fix: description for sendMailAtCreation

ajax/invoices/temporary/post.php

@@ -14,9 +14,15 @@
 QUI::$Ajax->registerFunction(
     'package_quiqqer_invoice_ajax_invoices_temporary_post',
     function ($invoiceId) {
+        $Settings       = QUI\ERP\Accounting\Invoice\Settings::getInstance();
+        $currentSetting = $Settings->sendMailAtInvoiceCreation();
+        $Settings->set('invoice', 'sendMailAtCreation', false);
+
         $Temporary = QUI\ERP\Accounting\Invoice\Utils\Invoice::getTemporaryInvoiceByString($invoiceId);
         $Invoice   = $Temporary->post();
 
+        $Settings->set('invoice', 'sendMailAtCreation', $currentSetting);
+
         return $Invoice->getHash();
     },
     ['invoiceId'],

locale.xml

@@ -367,6 +367,15 @@
             <de><![CDATA[Rechnung bei Erstellung per E-Mail versenden]]></de>
             <en><![CDATA[Sending Invoices during generation]]></en>
         </locale>
+        <locale name="invoice.settings.sendMailAtCreation.description">
+            <de><![CDATA[
+            Das automatische Versenden per E-Mail wird nicht im Backend ausgelöst. Diese Einstellung gilt nur für das Frontend.
+            ]]></de>
+            <en><![CDATA[
+            Automatic sending by email is not triggered in the backend. This setting applies only to the frontend.
+            ]]></en>
+        </locale>
+
         <locale name="invoice.settings.invoice.prefix.description">
             <de><![CDATA[
             Präfixe können auch mit Datumsformatierungen umgehen. Mögliche Datumsformate finden Sie unter:

settings.xml

@@ -88,6 +88,9 @@
                             <text>
                                 <locale group="quiqqer/invoice" var="invoice.settings.sendMailAtCreation"/>
                             </text>
+                            <description>
+                                <locale group="quiqqer/invoice" var="invoice.settings.sendMailAtCreation.description"/>
+                            </description>
                         </input>
 
                         <input type="number" conf="invoice.time_for_payment">